| Executed | 06.03.2014 |
|---|---|
| Registered | 06.03.2014 |
| Invoice | 2710110592014 |
| Institution | Shkolla Ekonomike Tirane (3535) 1011059 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | Unspecified 31,539 |
| Amount | 31,539 lekë |
| Invoice description | 600 Shk.teknike ekonomike tel fat 114098050,01.1.2014,kl.c1004805 |